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Department of Environmental Protection
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 2200-0100 | Department of Environmental Protection Administration | 20,425 | 18,824 | 19,538 | 20,596 | 21,714 |
| 2200-0102 | Wetlands Permitting Fee Retained Revenue | 255 | 256 | 642 | 641 | 641 |
| 2200-0107 | Recycling and Solid Waste Master Plan Operations | 216 | 266 | 369 | 370 | 370 |
| 2200-0109 | Compliance and Permitting | 0 | 0 | 2,468 | 2,465 | 2,465 |
| 2200-0112 | Compliance and Permitting Fee Retained Revenue | 0 | 0 | 0 | 2,465 | 2,465 |
| 2210-0100 | TOXICS USE REDUCTION IMPLEMENTATION AND | 0 | 0 | 0 | 0 | 0 |
| 2210-0105 | Toxics Use Retained Revenue | 1,255 | 1,311 | 1,358 | 1,388 | 0 |
| 2210-0106 | Toxics Use Retained Revenue | 0 | 0 | 0 | 0 | 1,388 |
| 2220-2220 | Clean Air Act | 741 | 713 | 731 | 765 | 773 |
| 2220-2221 | Clean Air Act Operating Permit and Compliance Program | 1,533 | 1,594 | 1,378 | 1,462 | 1,485 |
| 2250-2000 | Safe Drinking Water Act | 1,380 | 1,180 | 1,356 | 1,414 | 1,433 |
| 2260-8870 | Hazardous Waste Cleanup Program | 12,512 | 10,584 | 12,147 | 12,306 | 12,635 |
| 2260-8872 | Brownfields Site Audit Program | 1,021 | 997 | 1,159 | 1,134 | 1,150 |
| 2260-8881 | Board of Registration of Hazardous Waste Site Cleanup | 246 | 326 | 311 | 367 | 373 |
| TOTAL | 39,584 | 36,050 | 41,455 | 45,373 | 46,891 | |
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